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310247 04/13/17 ,4�w F��,Nfi VENDOR: 276515 CK AMOUNT: $"""30,273.28' ;; CITY OF CARMEL, INDIANA RUNDELL ERNSTBERGER ASSOCIATES CHECK NUMBER: 310247 ONE CIVIC SQUARE 618 E MARKET ST .ro CARMEL, INDIANA 46032 INDIANAPOLIS IN 46202 CHECK DATE: 04113117 y,N�. *oH DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 28 PALLADIUM PLAZA DESIG 902 4340200 100245 161431-9 2 m f « ? o q O Q m C 0 \ k 2 2 2 z m q © ° > > r- * m \ ƒ q ƒ m 4 m :3 CL C 2 2 I & / 2 2 7 7 a O 7 \ \ m w 2 a * co D k X -0m X / 000 k » > mob ^ � 2 k CD ca D > CL 0 ® m 2 ? @ 2 0 K � < O | / -4 } £ \ w = z > a ■ ag e p \ CD\ M. / 0 j \ CD § ] 7 - g f F C ¥ CD J 0/ CL k \ k I ® - E C CD K % \ § } CD { k = CD aCD =r ° CL (D E 0) 0) ; a E E 7 (D f ƒ § \ - o ■ 7 %I S ¥ q a CE 2 i ® -4 ® m \ ( CY # CL CD } \� - ) \ \ � 2 m < ' CD e C \ E ] k } 5-p E S_ § e a \ } ~CD 0 \ ) () Z # § k \ o a� E 2 =r g 0 > \f ' f_ CD ) 4 o > )/ J ) o > 2 § \ 0 i G CL02. § U / c \ r r O ? ¥_ k k % ] i E ; C T # R G m / \ q ® E CD o g g # rL 0 / } k CD CD CD ^ a § § \ 2 > ¥ \ » K) § , W 2 § a \ � 3 Rundell Ernstberger Associates, Inc. Invoice i 618 E.Market Street DATE INVOICE# Indianapolis, IN 46202 3/9/2017 161431-9 I BILL TO Carmel Redevelopment Commission Attn: Come Meyer 30 W.Main Street Suite 220 Carmel,IN 46032 PROJECT Performing Arts Plaza Phase Description % Comp... Prior Bill... Total Bill... Current Bill... P.O.Number: 33877 Part 1: Design Fee: $28,000.00(lump sum) Expenses: $1,500.00(out of town consultant) Part 2: Schematic Design: $30,835.00(lump sum) Design Development: $86,030.00(lump sum) Docs/Permitting: $182 Construction 910.00(l.s.), Bidding: $17,065.00(lump sum) Constr Admin:$47,910.00(lump sum) Expenses: $2,250.00 Total Fee: $396,500.00 ii Part 1 Design Developm... Design Fee: $28,000.00(lump sum) 100 $28,000.00 $28,000.00 0.00 Expenses $1,500.00(out of town consultant) 100 $1,500.00 $1,500.00 0.00 i Part 2 Schematic Design Schematic Design: $30,835.00(lump sum) 100 $30,835.00 $30,835.00 0.00 Design Developm... Design Development: $86,030.00(lump sum) 50 $12,904.50 $43,015.00 30,110.50 Expenses Reproductions,Printing,Postage and Mileage $278.36 $278.36 0.00 Expenses Printing,mounting to foam core for press $0 $162.78 162.78 conference(expenses outside scope) Total Due $30,273.28 Phone# 317-263-0127 i HP 800 PS Color Plotter Log February 2017 Heavy Color Bond # of Project# Project Name Size or B/W Semi Gloss Copies Date Initials 1431 Performing Arts Plaza 30 x 42 color high gloss 2 2/28/2017 CK 8.75 sq ft x$6.00/sf x 2=$105.00 Client requested plotting,with mounting to foam core-outside scope of project expenses i 'll I i Rundell Ernstberger Associates �I i